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Peoplesoft <br />Report ID: COEO0001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 02/16/2010 <br />Run Time 09:10 46 <br />Employee ID- 18781 <br />Name: McFadden,MOrgan 3 <br />Address: 101 E BROADWAY SUITE 400 <br />Eugene OR,97401 <br />Account xxx~acxxxxxxx9973 <br />Billing Date- 02/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/19/2010 13836 <br />02/04/2010 236131 <br />02/05/2010 232719 <br />02/05/2010 232720 <br />02/09/2010 206276 <br />55547530020122566010029 TRAVEL LANE COUNTY - EUGENE OR 200 DO- <br />55432860035000790608382 DMI• DELL BUS ONLINE - 800-456-3355 TX 146 94- <br />05436840037131459100907 OFFICEMAX CT+INp329647 - 877-969-6629 IL 4 90 <br />05436840037131459101087 OFFICEMAX CT-INg329849 - 877-969-6629 IL 41 40 <br />05436840041136485974930 OFFICEMAX CT*INg341019 - 877-969-6629 IL 6 42 , <br />Statement Total: <br />399.66 <br />End of Report <br />